SKOS_DATA SAP (G/L Balance Audit Trail) Structure details

Dictionary Type: Structure
Description: G/L Balance Audit Trail




ABAP Code to SELECT data from SKOS_DATA
Related tables to SKOS_DATA
Access table SKOS_DATA




Structure field list including key, data, relationships and ABAP select examples

SKOS_DATA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "G/L Balance Audit Trail" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_SKOS_DATA TYPE SKOS_DATA.

The SKOS_DATA table consists of various fields, each holding specific information or linking keys about G/L Balance Audit Trail data available in SAP. These include KTOKS (G/L Account Group), SKBEZ (Text), ZUAWA (Key for sorting according to assignment numbers), XBILK (Indicator: Account is a balance sheet account?).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP SKOS_DATA structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
SAARTRecord Type for Accumulated Balance Audit Trail SAARTCHAR1CHAR1
KTOKSG/L Account Group KTOKSCHAR4Assigned to domainKTOKS
SKBEZText TXT50CHAR50TEXT50
ZUAWAKey for sorting according to assignment numbers DZUAWACHAR3Assigned to domainZUAWA
XBILKIndicator: Account is a balance sheet account? XBILKCHAR1XFELD
MITKZAccount is reconciliation account MITKZCHAR1MITKZ
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
FIPLSFinancial Budget Item FIPLSNUMC3FIPLS
ZUBEZText TXT30CHAR30TEXT30
WMETHIndicator: account managed in external system WMETHCHAR2WMETH
XKOARCash receipt account / cash disbursement account XGKONCHAR1XFELD
KSARTCheckbox XFELDCHAR1XFELD
ALTKZFull audit trail:ID:Altern.acct no. filled with credit acct ALTKZCHAR1XFELD
ALTKTAccount Number in Group ALTKTCHAR10ALPHAALTKT
VZSKZInterest calculation indicator VZSKZCHAR2Assigned to domainVZSKZ
ZINDTKey date of the last interest calculation DZINDTDATS8DATUM
DATLZDate of the last interest calculation run DATLZDATS8DATUM
ZINRTInterest calculation frequency in months DZINRTNUMC2ZINRT
SPRASLanguage Key SPRASLANG1Assigned to domainISOLASPRASSPRH_T002
SLVFWBalance carried forward in foreign currency SLVFWCURR15(2) WRTV8
UMSAVBalance Carried Forward in Local Currency UMSAVCURR15(2) WRTV8
UM01STotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM01HTotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM02STotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM02HTotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM03STotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM03HTotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM04STotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM04HTotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM05STotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM05HTotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM06STotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM06HTotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM07STotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM07HTotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM08STotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM08HTotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM09STotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM09HTotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM10STotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM10HTotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM11STotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM11HTotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM12STotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM12HTotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM13STotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM13HTotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM14STotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM14HTotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM15STotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM15HTotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
UM16STotal of the Credit Postings for the Month UMXXHCURR15(2) WRTV8
UM16HTotal of the Debit Postings for the Month UMXXSCURR15(2) WRTV8
WM01SMonthly debit postings total in account currency WMXXSCURR15(2) WERT8
WM01HMonthly credit postings total in account currency WMXXHCURR15(2) WERT8
WM02SMonthly debit postings total in account currency WMXXSCURR15(2) WERT8
WM02HMonthly credit postings total in account currency WMXXHCURR15(2) WERT8
WM03SMonthly debit postings total in account currency WMXXSCURR15(2) WERT8
WM03HMonthly credit postings total in account currency WMXXHCURR15(2) WERT8
WM04SMonthly debit postings total in account currency WMXXSCURR15(2) WERT8
WM04HMonthly credit postings total in account currency WMXXHCURR15(2) WERT8
WM05SMonthly debit postings total in account currency WMXXSCURR15(2) WERT8
WM05HMonthly credit postings total in account currency WMXXHCURR15(2) WERT8
WM06SMonthly debit postings total in account currency WMXXSCURR15(2) WERT8
WM06HMonthly credit postings total in account currency WMXXHCURR15(2) WERT8
WM07SMonthly debit postings total in account currency WMXXSCURR15(2) WERT8
WM07HMonthly credit postings total in account currency WMXXHCURR15(2) WERT8
WM08SMonthly debit postings total in account currency WMXXSCURR15(2) WERT8
WM08HMonthly credit postings total in account currency WMXXHCURR15(2) WERT8
WM09SMonthly debit postings total in account currency WMXXSCURR15(2) WERT8
WM09HMonthly credit postings total in account currency WMXXHCURR15(2) WERT8
WM10SMonthly debit postings total in account currency WMXXSCURR15(2) WERT8
WM10HMonthly credit postings total in account currency WMXXHCURR15(2) WERT8
WM11SMonthly debit postings total in account currency WMXXSCURR15(2) WERT8
WM11HMonthly credit postings total in account currency WMXXHCURR15(2) WERT8
WM12SMonthly debit postings total in account currency WMXXSCURR15(2) WERT8
WM12HMonthly credit postings total in account currency WMXXHCURR15(2) WERT8
WM13SMonthly debit postings total in account currency WMXXSCURR15(2) WERT8
WM13HMonthly credit postings total in account currency WMXXHCURR15(2) WERT8
WM14SMonthly debit postings total in account currency WMXXSCURR15(2) WERT8
WM14HMonthly credit postings total in account currency WMXXHCURR15(2) WERT8
WM15SMonthly debit postings total in account currency WMXXSCURR15(2) WERT8
WM15HMonthly credit postings total in account currency WMXXHCURR15(2) WERT8
WM16SMonthly debit postings total in account currency WMXXSCURR15(2) WERT8
WM16HMonthly credit postings total in account currency WMXXHCURR15(2) WERT8

Key field Non-key field



How do I retrieve data from SAP structure SKOS_DATA using ABAP code?

As SKOS_DATA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on SKOS_DATA as there is no data to select.

How to access SAP table SKOS_DATA

Within an ECC or HANA version of SAP you can also view further information about SKOS_DATA and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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